Tax Account 1220-24-601-038
Owners
GORSETH, REITA
721 MUSTANG LN
GARDNERVILLE, NV 89410
GRIFFIN, RICK R (UPD)
GRIFFIN, ROILYN (UPD)
Account Summary
| Account ID | 1220-24-601-038 |
|---|---|
| Account Type | Real Estate |
| Location | 721 MUSTANG LN GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,714.70 |
| Total | $2,714.70 |
| Paid | $2,714.70 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,635.63 | $0.00 | $2,635.63 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,558.86 | $0.00 | $2,558.86 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,484.34 | $0.00 | $2,484.34 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,411.97 | $0.00 | $2,411.97 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,341.72 | $0.00 | $2,341.72 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,273.52 | $0.00 | $2,273.52 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,207.30 | $0.00 | $2,207.30 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,151.35 | $0.00 | $2,151.35 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,147.06 | $0.00 | $2,147.06 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,084.53 | $0.00 | $2,084.53 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/12/2024 | PAYMENT | GORSETH, REITA CHECK 3485 | $-2,714.70 | $0.00 |
| 07/15/2024 | BILL | GORSETH, REITA | $2,714.70 | $2,714.70 |
| 08/04/2023 | PAYMENT | GORSETH, REITA CHECK 3370 | $-2,635.63 | $0.00 |
| 07/14/2023 | BILL | GORSETH, REITA | $2,635.63 | $2,635.63 |
| 07/28/2022 | PAYMENT | GORSETH, REITA CHECK 3255 | $-2,558.86 | $0.00 |
| 07/19/2022 | BILL | GORSETH, REITA | $2,558.86 | $2,558.86 |
| 07/29/2021 | PAYMENT | GORSETH, REITA CHECK | $-2,484.34 | $0.00 |
| 07/14/2021 | BILL | GORSETH, REITA | $2,484.34 | $2,484.34 |
| 08/06/2020 | PAYMENT | GORSETH, REITA & ROILYN CHECK | $-2,411.97 | $0.00 |
| 07/13/2020 | BILL | GORSETH, REITA | $2,411.97 | $2,411.97 |
| 08/06/2019 | PAYMENT | GORSETH, REITA CHECK | $-2,341.72 | $0.00 |
| 07/15/2019 | BILL | GORSETH, REITA | $2,341.72 | $2,341.72 |
| 08/08/2018 | PAYMENT | GORSETH, REITA CHECK | $-2,273.52 | $0.00 |
| 07/12/2018 | BILL | GORSETH, REITA | $2,273.52 | $2,273.52 |
| 08/16/2017 | PAYMENT | GORSETH, REITA CHECK | $-2,207.30 | $0.00 |
| 07/14/2017 | BILL | GORSETH, REITA | $2,207.30 | $2,207.30 |
| 08/10/2016 | PAYMENT | GORSETH, REITA CHECK | $-2,151.35 | $0.00 |
| 07/12/2016 | BILL | GORSETH, REITA | $2,151.35 | $2,151.35 |
| 08/05/2015 | PAYMENT | GORSETH, REITA CHECK | $-2,147.06 | $0.00 |
| 07/14/2015 | BILL | GORSETH, REITA | $2,147.06 | $2,147.06 |
| 08/13/2014 | PAYMENT | GORSETH, REITA CHECK | $-2,084.53 | $0.00 |
| 07/17/2014 | BILL | GORSETH, REITA | $2,084.53 | $2,084.53 |
| 08/07/2013 | PAYMENT | GORSETH, REITA CHECK | $-2,023.83 | $0.00 |
| 07/16/2013 | BILL | GORSETH, REITA | $2,023.83 | $2,023.83 |
| 03/01/2013 | PAYMENT | REITA GORSETH CHECK | $-491.22 | $0.00 |
| 12/18/2012 | PAYMENT | US BANK MORTG CHECK | $-491.22 | $491.22 |
| 09/21/2012 | PAYMENT | US BANK CHECK | $-491.22 | $982.44 |
| 07/30/2012 | PAYMENT | US BANK MTG CHECK | $-491.22 | $1,473.66 |
| 07/13/2012 | BILL | GORSETH, REITA | $1,964.88 | $1,964.88 |
| 02/23/2012 | PAYMENT | US BANK MTG CHECK | $-476.89 | $0.00 |
| 01/04/2012 | PAYMENT | US BANK CHECK | $-476.89 | $476.89 |
| 09/14/2011 | PAYMENT | US BANK MORTGAGE CHECK | $-476.89 | $953.78 |
| 08/01/2011 | PAYMENT | GORSETH, PAUL A & REITA MARIE CHECK | $-476.89 | $1,430.67 |
| 07/15/2011 | BILL | GORSETH, PAUL A & REITA MARIE | $1,907.56 | $1,907.56 |
| 03/08/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-463.02 | $0.00 |
| 01/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-463.02 | $463.02 |
| 10/01/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-463.02 | $926.04 |
| 08/12/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-463.03 | $1,389.06 |
| 07/14/2010 | BILL | GORSETH, PAUL A & REITA MARIE | $1,852.09 | $1,852.09 |
| 03/01/2010 | PAYMENT | GMAC MORTGAGE CHECK | $-449.54 | $0.00 |
| 01/04/2010 | PAYMENT | GMAC MORTGAGE CHECK | $-449.54 | $449.54 |
| 10/01/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-449.54 | $899.08 |
| 08/13/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-449.54 | $1,348.62 |
| 07/13/2009 | BILL | GORSETH, PAUL A & REITA MARIE | $1,798.16 | $1,798.16 |
| 03/02/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-436.44 | $0.00 |
| 01/02/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-436.44 | $436.44 |
| 10/06/2008 | PAYMENT | GMAC MORTGAGE CHECK | $-436.44 | $872.88 |
| 08/20/2008 | PAYMENT | GMAC MORTGAGE CHECK | $-436.45 | $1,309.32 |
| 07/18/2008 | BILL | GORSETH, PAUL A & REITA MARIE | $1,745.77 | $1,745.77 |
| 03/03/2008 | PAYMENT | GMAC MORTGAGE | $-405.91 | $0.00 |
| 01/07/2008 | PAYMENT | GMAC MORTGAGE | $-405.89 | $405.91 |
| 10/01/2007 | PAYMENT | GMAC MORTGAGE | $-405.89 | $811.80 |
| 08/20/2007 | PAYMENT | GMAC MORTGAGE | $-405.89 | $1,217.69 |
| 07/01/2007 | BILL | GORSETH, PAUL A & REITA MARIE | $1,623.58 | $1,623.58 |
| 03/05/2007 | PAYMENT | GMAC MORTGAGE | $-394.08 | $0.00 |
| 12/27/2006 | PAYMENT | GMAC MORTGAGE | $-394.07 | $394.08 |
| 09/27/2006 | PAYMENT | GMAC MORTGAGE | $-394.07 | $788.15 |
| 08/09/2006 | PAYMENT | GMAC MORTGAGE | $-394.07 | $1,182.22 |
| 07/01/2006 | BILL | GORSETH, PAUL A & REITA MARIE | $1,576.29 | $1,576.29 |
| 02/28/2006 | PAYMENT | GMAC MORTGAGE CORPOR | $-382.61 | $0.00 |
| 12/28/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-382.59 | $382.61 |
| 10/06/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-382.59 | $765.20 |
| 08/12/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-382.59 | $1,147.79 |
| 07/01/2005 | BILL | GORSETH, PAUL A & REITA MARIE | $1,530.38 | $1,530.38 |
| 03/01/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-386.59 | $0.00 |
| 12/28/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-386.59 | $386.59 |
| 09/30/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-386.59 | $773.18 |
| 08/11/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-386.59 | $1,159.77 |
| 07/01/2004 | BILL | GORSETH, PAUL A & REITA MARIE | $1,546.36 | $1,546.36 |
| 02/24/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-353.27 | $0.00 |
| 12/30/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-353.26 | $353.27 |
| 10/06/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-353.26 | $706.53 |
| 08/15/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-353.26 | $1,059.79 |
| 07/01/2003 | BILL | GORSETH, PAUL A & REITA M | $1,413.05 | $1,413.05 |
| 02/27/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-340.72 | $0.00 |
| 12/27/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-340.69 | $340.72 |
| 10/02/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-340.69 | $681.41 |
| 08/14/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-340.69 | $1,022.10 |
| 07/01/2002 | BILL | GORSETH, PAUL A & REITA M | $1,362.79 | $1,362.79 |
| 03/01/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-337.16 | $0.00 |
| 01/07/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-337.13 | $337.16 |
| 10/03/2001 | PAYMENT | WASHINGTON MUTUAL, F | $-337.13 | $674.29 |
| 07/18/2001 | PAYMENT | 22 | $-337.13 | $1,011.42 |
| 07/01/2001 | BILL | GORSETH, PAUL A & REITA M | $1,348.55 | $1,348.55 |
| 02/13/2001 | PAYMENT | COUNTRYWIDE | $-333.87 | $0.00 |
| 12/20/2000 | PAYMENT | COUNTRYWIDE | $-333.84 | $333.87 |
| 10/10/2000 | PAYMENT | COUNTRYWIDE | $-333.84 | $667.71 |
| 08/17/2000 | PAYMENT | COUNTRYWIDE | $-333.84 | $1,001.55 |
| 07/01/2000 | BILL | GORSETH, PAUL A & REITA M | $1,335.39 | $1,335.39 |
| 03/08/2000 | PAYMENT | 9997 | $-230.47 | $0.00 |
| 01/19/2000 | PAYMENT | 22 | $-239.66 | $230.47 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $9.22 | $470.13 |
| 09/16/1999 | PAYMENT | DEFEO, SHELLY L | $-230.44 | $460.91 |
| 08/12/1999 | PAYMENT | DEFEO, SHELLY L | $-230.44 | $691.35 |
| 07/01/1999 | BILL | DEFEO, SHELLY L | $921.79 | $921.79 |
| 11/24/1998 | PAYMENT | GONZALEZ, PAUL T & Y | $-88.74 | $0.00 |
| 11/03/1998 | PAYMENT | GONZALEZ, PAUL T & Y | $-88.73 | $88.74 |
| 10/02/1998 | PAYMENT | GONZALEZ, PAUL T & Y | $-88.73 | $177.47 |
| 08/13/1998 | PAYMENT | GONZALEZ, PAUL T & Y | $-88.73 | $266.20 |
| 07/01/1998 | BILL | GONZALEZ, PAUL T & YSIDRA | $354.93 | $354.93 |
| 11/10/1997 | PAYMENT | GONZALEZ, PAUL T & Y | $-81.17 | $0.00 |
| 10/27/1997 | PAYMENT | GONZALEZ, PAUL T & Y | $-81.16 | $81.17 |
| 09/29/1997 | PAYMENT | GONZALEZ, PAUL T & Y | $-81.16 | $162.33 |
| 08/19/1997 | PAYMENT | GONZALEZ, PAUL T & Y | $-81.16 | $243.49 |
| 07/01/1997 | BILL | GONZALEZ, PAUL T & YSIDRA | $324.65 | $324.65 |
| 12/02/1996 | PAYMENT | GONZALEZ, PAUL T & Y | $-82.91 | $0.00 |
| 11/25/1996 | PAYMENT | GONZALEZ, PAUL T & Y | $-82.91 | $82.91 |
| 10/02/1996 | PAYMENT | GONZALEZ, PAUL T & Y | $-82.91 | $165.82 |
| 08/06/1996 | PAYMENT | GONZALEZ, PAUL T & Y | $-82.91 | $248.73 |
| 07/01/1996 | BILL | GONZALEZ, PAUL T & YSIDRA TRUS | $331.64 | $331.64 |
| 11/27/1995 | PAYMENT | $-172.78 | $0.00 | |
| 09/26/1995 | PAYMENT | $-86.39 | $172.78 | |
| 08/09/1995 | PAYMENT | $-86.39 | $259.17 | |
| 07/01/1995 | BILL | GONZALEZ, PAUL T & YSIDRA TRUS | $345.56 | $345.56 |
| 01/04/1995 | PAYMENT | $-83.29 | $0.00 | |
| 01/03/1995 | PAYMENT | $-83.27 | $83.29 | |
| 08/09/1994 | PAYMENT | $-166.54 | $166.56 | |
| 07/01/1994 | BILL | GONZALEZ, PAUL T & YSIDRA | $333.10 | $333.10 |
| 03/18/1994 | PAYMENT | $-141.34 | $0.00 | |
| 09/10/1993 | PAYMENT | $-144.17 | $141.34 | |
| 08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $2.83 | $285.51 |
| 07/01/1993 | BILL | JONES, DONALD R & CAROLYN G | $282.68 | $282.68 |
| 07/21/1992 | PAYMENT | $-193.60 | $0.00 | |
| 07/01/1992 | BILL | JONES, DONALD R & CAROLYN G | $193.60 | $193.60 |
| 12/04/1991 | PAYMENT | $-152.48 | $0.00 | |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $3.68 | $152.48 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $1.47 | $148.80 |
| 07/01/1991 | BILL | HICKEY, JAMES M | $147.33 | $147.33 |
| 03/18/1991 | PAYMENT | $-33.29 | $0.00 | |
| 03/18/1991 | AMENDMENT | 1990-91 Bill was Amended | $0.00 | $33.29 |
| 01/22/1991 | PAYMENT | $-67.87 | $33.29 | |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $1.33 | $101.16 |
| 08/16/1990 | PAYMENT | $-33.27 | $99.83 | |
| 07/01/1990 | BILL | HICKEY, JAMES M | $133.10 | $133.10 |